Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.6B | — | -$170.72M | -$161.49M | -$163.96M |
|---|
| 2026-03-31 | $1.53B | — | -$74.45M | -$85.76M | -$88.95M |
|---|
| 2025-12-31 | $1.72B | — | $49.72M | $37.96M | $45.21M |
|---|
| 2025-09-30 | $1.51B | — | -$128.36M | -$103.03M | -$103.54M |
|---|
| 2025-06-30 | $1.34B | — | -$259.68M | -$254.91M | -$262.57M |
|---|
| 2025-03-31 | $1.36B | — | -$193.85M | -$131.16M | -$139.59M |
|---|
| 2024-12-31 | $1.56B | — | -$26.88M | $14.27M | $9.1M |
|---|
| 2024-09-30 | $1.37B | — | -$173.21M | -$144.92M | -$153.25M |
|---|
| 2024-06-30 | $1.24B | — | -$253.98M | -$243.42M | -$248.62M |
|---|
| 2024-03-31 | $1.19B | — | -$333.23M | -$298.16M | -$305.09M |
|---|
| 2023-12-31 | $1.36B | — | -$248.71M | -$244.97M | -$248.25M |
|---|
| 2023-09-30 | $1.19B | — | -$380.06M | -$362.41M | -$368.26M |
|---|
| 2023-06-30 | $1.07B | — | -$404.34M | -$365.22M | -$377.31M |
|---|
| 2023-03-31 | $988.61M | — | -$365.26M | -$321.83M | -$328.67M |
|---|
| 2022-12-31 | $1.3B | — | -$287.6M | -$284.25M | -$288.46M |
|---|
| 2022-09-30 | $1.13B | — | -$435.24M | -$350.26M | -$359.5M |
|---|
| 2022-06-30 | $1.11B | — | -$400.94M | -$415.07M | -$422.07M |
|---|
| 2022-03-31 | $1.06B | — | -$271.53M | -$351.11M | -$359.62M |
|---|
| 2021-12-31 | $1.3B | — | -$25.13M | $35.58M | $22.55M |
|---|
| 2021-09-30 | $1.07B | — | -$180.82M | -$70.97M | -$71.96M |
|---|
| 2021-06-30 | $982.11M | — | -$192.51M | -$153.54M | -$151.66M |
|---|
| 2021-03-31 | $769.58M | — | -$303.61M | -$285.44M | -$286.88M |
|---|
| 2020-12-31 | $911.32M | — | -$97.24M | -$94.97M | -$113.1M |
|---|
| 2020-09-30 | $678.67M | — | -$167.86M | -$198.94M | -$199.85M |
|---|
| 2020-06-30 | $454.16M | — | -$310.61M | -$326.99M | -$325.95M |
|---|
| 2020-03-31 | $462.48M | — | -$286.36M | -$305.28M | -$305.94M |
|---|
| 2019-12-31 | $560.89M | — | -$253.6M | -$240.37M | -$240.7M |
|---|
| 2019-09-30 | $446.2M | — | -$228.85M | -$228.67M | -$227.38M |
|---|
| 2019-06-30 | $388.02M | — | -$304.82M | -$254.1M | -$255.17M |
|---|
| 2019-03-31 | $320.43M | — | -$316.06M | -$310.13M | -$310.41M |
|---|
| 2018-12-31 | $389.82M | — | -$194.71M | -$192.02M | -$191.67M |
|---|
| 2018-09-30 | $297.7M | — | -$323.37M | -$324.9M | -$325.15M |
|---|
| 2018-06-30 | $262.26M | — | -$357.84M | -$352.23M | -$353.31M |
|---|
| 2018-03-31 | $230.67M | — | -$392.53M | -$384.21M | -$385.79M |
|---|
| 2017-12-31 | $285.69M | — | -$360.96M | -$353.22M | -$349.98M |
|---|
| 2017-09-30 | $207.94M | — | -$461.83M | -$455.46M | -$443.16M |
|---|
| 2017-06-30 | $181.67M | — | -$449.02M | -$442.88M | -$443.09M |
|---|
| 2017-03-31 | $149.65M | — | -$2.21B | -$2.21B | -$2.21B |
|---|
| 2016-12-31 | $165.68M | — | -$169.74M | -$170.24M | -$169.95M |
|---|
| 2016-09-30 | $128.2M | — | -$130.97M | -$131.1M | -$124.23M |
|---|
| 2016-06-30 | $71.8M | — | -$115.86M | -$115.93M | -$115.89M |
|---|
| 2016-03-31 | $38.8M | — | -$103.82M | -$104.46M | -$104.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.93B | — | -$532.17M | -$451.14M | -$460.49M |
|---|
| 2024-12-31 | $5.36B | — | -$787.29M | -$672.23M | -$697.86M |
|---|
| 2023-12-31 | $4.61B | — | -$1.4B | -$1.29B | -$1.32B |
|---|
| 2022-12-31 | $4.6B | — | -$1.4B | -$1.4B | -$1.43B |
|---|
| 2021-12-31 | $4.12B | — | -$702.07M | -$474.37M | -$487.96M |
|---|
| 2020-12-31 | $2.51B | — | -$862.07M | -$926.19M | -$944.84M |
|---|
| 2019-12-31 | $1.72B | — | -$1.1B | -$1.03B | -$1.03B |
|---|
| 2018-12-31 | $1.18B | — | -$1.27B | -$1.25B | -$1.26B |
|---|
| 2017-12-31 | $824.95M | — | -$3.49B | -$3.46B | -$3.45B |
|---|
| 2016-12-31 | $404.48M | — | -$520.39M | -$521.72M | -$514.64M |
|---|
| 2015-12-31 | $58.66M | — | -$381.73M | -$380.48M | -$372.89M |
|---|